Number : 1768633811
Date : 12-Jan-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1767705310
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Date : 12-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5691612.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 5691612.00 | |
| Total | Dr 5,691,612.00 | Cr 5,691,612.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1767705310
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